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Annual Report of the Comptroller, 1964
Volume 328, Page 58   View pdf image (33K)
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58

REPORT OF THE COMPTROLLER OF THE TREASURY

SCHEDULE A—10-1
Capital Budget Accounts for the Fiscal Year June 30, 1964

 

ITEM

NET

EXPENDITURES

UNEXPENDED

UNLIQUIDATED

UNENCUMBERED

 

NUM-

APPROPRIATION

To DATE

APPROPRIATION

ENCUMBRANCES

APPROPRIATION

 

BER

         

GENERAL CONSTRUCTION

           

LOAN OF 1951

           

Dept of Forests and Parks

23

$23 882 73

$ 23 682 73

00

00

00

Dept of Research and Education

35

130 160 00

130 16000

00

00

00

 

38

900

900

00

00

00

Total

 

$13016900

$130 169 00

00

00

00

Morgan State College
Closed Out Items— Prior Years

226

$209 149 88
$6 560 143 20

$20831188
$6 569 143 20

$83800
00

$83800
00

00
00

TOTAL GENERAL CONSTRUCTION

           

LOAN OF 1951

818

$6 932 144 81

$693130681

$83800

$83800

00

GENERAL PONSTRUCTION

           

LOAN OF 1952

           

State Department of Health

23

$2948571 13

8 2948571 13

00

00

00

Cloeed Out Items — Prior Years

 

13 813 006 48

13 843 006 48

00

00

00

TOTAL GENERAL CONSTRUCTION

           

LOAN of 1952

819

11679157761

$1679157761

00

00

00

GENERAL CONSTRUCTION

           

LOAN OF 1953

           

Department of Forests and Parks

24

$85 000 00

$85 000 00

00

00

00

Closed Out Items— Prior Years

 

6 845 194 18

6 845 194 18

00

00

00

TOTAL GENERAL CONSTRUCTION

           

LOAN OF 1953

820

S 6 930 194 18

$6930194 18

00

00

00

GENERAI CONSTRUCTION

           

LOAN OF 1956

           

Military Department

11

$19939776

$199 301 76

00

00

00

Closed Out Items — Prior Years

 

5 506 060 25

5 506 060 25

00

00

00

TOTAL GENERAL COJSSTRUCTION

           

LOAN OF 1956

825

$5 705 452 01

$5 705 45^ 01

00

00

00

GENERAL PUBLIC SCHOOL

           

CONSTRUCTION LOAN OF 1956

810

174 999 000 00

$74 999 000 00

00

00

00

GENERAL CONSTRUCTION

           

LOAN OF 1957

           

Dept of Forests and Parks

41

$90 749 08

$96 656 27

$ 309281

$ 309281

00

Dept of Mental Hvgiene
Springfield State Hospital

54
71

8254136
55 000 00

81 788 11
55 000 00

75525
00

75525
00

00
00

C'oeed Out Items— Prior Years

 

15351 10766

15351 10766

00

00

00

TOTAL GENERAL CONSTRUCTION

           

LOAN OF 1957

828

$15588398 10

$1558455004

$ 3 848 06

$ 3 848 06

00

 

 

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Annual Report of the Comptroller, 1964
Volume 328, Page 58   View pdf image (33K)   << PREVIOUS  NEXT >>


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